2017 Annual Procurement Plan

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ANNEX B

PHILIPPINE RICE RESEARCH INSTITUTE (Central Experiment Station) Procurement Monitoring Report covering January to June 2017

Pre-Proc Conference

Ads/Post of IB

Pre-bid Conf

Eligibility Check

Sub/Open of Bids

Bid Evaluation

Post Qual Notice of Award

Contract Signing

Notice to Proceed

Delivery/

Completion Inspection &

Acceptance

Total MOOE CO Total MOOE CO Pre-bid

Conf Eligibility

Check Sub/Open

of Bids Bid Evaluation

Post Qual Delivery/

Completion/

Acceptance (If applicable)

COMPLETED PROCUREMENT ACTIVITIES

GAS-004-002 Copier Consumables PPMD Direct Contracting (Sec. 50) N/A N/A N/A N/A 31-Mar 31-Mar N/A 3-Apr 6-Apr 6-Apr 11-Apr 11-Apr GOP 22,100.00 22,100.00 21,706.00 21,706.00 N/A N/A N/A N/A N/A N/A N/A

GAS-002-004 IT Supplies Legal Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A 14-Mar 14-Mar N/A 21-Mar 6-Apr 6-Apr 19-Apr 19-Apr GOP 19,200.00 19,200.00 19,200.00 19,200.00 N/A N/A N/A N/A N/A N/A N/A

226B-RTF-022 IT equipment CPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 24-Feb N/A N/A 28-Feb 28-Feb N/A 27-Mar 24-Apr 24-Apr 26-Apr 26-Apr GOP 50,000.00 50,000.00 50,000.00 50,000.00 N/A N/A N/A N/A N/A N/A N/A

226B-RTF-022 AVR CPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 24-Feb N/A N/A 28-Feb 28-Feb N/A 27-Mar 25-Apr 25-Apr 9-May 9-May GOP 10,000.00 10,000.00 7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A

COE-001-000 IT Equipment and Softwares PPMD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 2-Mar N/A N/A 6-Mar 6-Mar N/A 16-Mar 6-Apr 6-Apr 20-Apr 20-Apr GOP 165,000.00 165,000.00 133,500.00 133,500.00 N/A N/A N/A N/A N/A N/A N/A

GAS-001-003 IT peripherals IAU Negotiated Procurement - Small Value

DEV-002-000 IT peripherals ODD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 17-Mar 6-Apr 6-Apr 6-Apr 6-Apr GOP 10,000.00 10,000.00 6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A

174-Y3-RTF-022 Subscription

ISD Scientific,ScholarlyOrArtistic

Work,ExclusiveTech.&Media Svcs(Sec53.6) N/A N/A N/A N/A N/A N/A N/A 11-Apr 11-Apr 11-Apr 11-Apr 11-Apr GOP 169,680.00 169,680.00 169,680.00 169,680.00 N/A N/A N/A N/A N/A N/A N/A

226B-RTF-022 Laboratory Supplies CPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 2-Mar N/A N/A 6-Mar 6-Mar N/A 23-Mar 7-Apr 7-Apr 2-May 2-May GOP 81,000.00 81,000.00 43,369.90 43,369.90 N/A N/A N/A N/A N/A N/A N/A

Procurement (Sec 53.9) N/A 2-Mar N/A N/A 6-Mar 6-Mar N/A 28-Mar 15-May 15-May 20-Jun 20-Jun GOP 21,300.00 21,300.00 15,250.00 15,250.00 N/A N/A N/A N/A N/A N/A N/A

226B-RTF-022 Laboratory supplies CPD Negotiated Procurement - Small Value

252-RTF-004 Fabrication supplies REMD Direct Contracting (Sec. 50) N/A N/A N/A N/A N/A N/A N/A N/A 7-Apr 7-Apr 20-Apr 20-Apr GOP 26,700.00 26,700.00 26,150.00 26,150.00 N/A N/A N/A N/A N/A N/A N/A

CGS-001-004 Laboratory Supplies GRD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 16-Feb N/A N/A 20-Feb 20-Feb N/A 27-Mar 6-Apr 6-Apr 5-Jun 9-Jun GOP 153,060.00 153,060.00 65,527.00 65,527.00 N/A N/A N/A N/A N/A N/A N/A

CGS-001-004 Laboarory Supplies GRD Negotiated Procurement - Small Value

234-RTF-022 Laboratory supplies PBBD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 31-Jan N/A N/A 13-Feb 13-Feb N/A 14-Feb 1-Jun 1-Jun 8-Jun 8-Jun GOP 20,000.00 20,000.00 6,000.00 6,000.00 N/A N/A N/A N/A N/A N/A N/A

238-RTF-022 Office furniture RCFSD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 27-Feb N/A N/A 3-Mar 3-Mar N/A 16-Mar 6-Apr 6-Apr 29-Jun 29-Jun GOP 18,000.00 18,000.00 18,300.00 18,300.00 N/A N/A N/A N/A N/A N/A N/A

238-RTF-022 Office furniture RCFSD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 27-Feb N/A N/A 3-Mar 3-Mar N/A 16-Mar 6-Apr 6-Apr 18-Apr 18-Apr GOP 20,000.00 20,000.00 8,800.00 8,800.00 N/A N/A N/A N/A N/A N/A N/A

255-RTF-019 Agricultural, Fishery & Forestry EquipmentTMS Negotiated Procurement - Small Value

168A-Y3-RTF-022 Printing fee TMS Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A N/A N/A N/A 27-Mar 19-Apr 19-Apr 28-Apr 28-Apr GOP 25,000.00 25,000.00 24,000.00 24,000.00 N/A N/A N/A N/A N/A N/A N/A

241-RTF-022 IT peripherals SED Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A N/A N/A N/A 7-Mar 24-Apr 24-Apr 28-Apr 4-May GOP 2,520.00 2,520.00 1,920.00 1,920.00 N/A N/A N/A N/A N/A N/A N/A

CPD-001-000 Office equipment CPD Negotiated Procurement - Small Value

TMS-012-000 Other IT supplies TMSD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 20-Mar 20-Mar N/A 27-Mar 10-Apr 10-Apr 26-Apr 26-Apr GOP 13,000.00 13,000.00 13,650.00 13,650.00 N/A N/A N/A N/A N/A N/A N/A

TMS-012-000 Other IT supplies TMSD Negotiated Procurement - Small Value

COE-001-001 IT Equipment and Softwares TMSD Negotiated Procurement - Small Value

GAS-008-000 Janitorial Supplies PPMD Negotiated Procurement - Small Value

229-RTF-022 Office furniture STD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 2-Mar N/A N/A 6-Mar 6-Mar N/A 16-Mar 7-Apr 7-Apr 17-Apr 3-May GOP 14,999.00 14,999.00 11,000.00 11,000.00 N/A N/A N/A N/A N/A N/A N/A

187-RTF-019 Furniture and Fixtures PBBD2 Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 27-Feb N/A N/A 3-Mar 3-Mar N/A 17-Mar 7-Apr 7-Apr 8-Jun 8-Jun GOP 28,000.00 28,000.00 27,400.00 27,400.00 N/A N/A N/A N/A N/A N/A N/A

GAS-006-005 Electrical supplies PPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 23-Feb 23-Feb N/A 21-Mar 7-Apr 7-Apr 10-Apr 25-Apr GOP 160,000.00 160,000.00 - 146,785.00 146,785.00 N/A N/A N/A N/A N/A N/A N/A

GAS-003-000 Repair and maintenance supplies PPD Direct Contracting (Sec. 50) N/A n/a N/A N/A N/A N/A N/A 26-Feb 12-Apr 12-Apr 18-Apr 18-Apr GOP 23,000.00 23,000.00 21,997.00 21,997.00 N/A N/A N/A N/A N/A N/A N/A

REM-005-000 Office Supplies REMD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 25-Mar 30-Mar N/A 4-Apr 7-Apr 7-Apr 12-Apr 12-Apr GOP 20,300.00 20,300.00 17,000.00 17,000.00 N/A N/A N/A N/A N/A N/A N/A

REM-005-000 Hardware supplies REMD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 25-Mar 30-Mar N/A 4-Apr 7-Apr 7-Apr 12-Apr 12-Apr GOP 14,300.00 14,300.00 13,552.00 13,552.00 N/A N/A N/A N/A N/A N/A N/A

174-Y3-RTF-022 Meals and snacks TMS Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 30-Mar 5-Apr N/A 5-Apr 12-Apr 12-Apr 19-Apr 19-Apr GOP 10,800.00 10,800.00 10,800.00 10,800.00 N/A N/A N/A N/A N/A N/A N/A

238-RTF-022 Meals and snacks SED Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 6-Apr 7-Apr N/A 7-Apr 7-Apr 7-Apr 15-May 15-May GOP 35,000.00 35,000.00 26,235.00 26,235.00 N/A N/A N/A N/A N/A N/A N/A

FRP-004-004 Accommodation FRP Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 4-Apr 4-Apr N/A 7-Apr 9-Apr 9-Apr 12-Apr 12-Apr GOP 16,500.00 16,500.00 9,800.00 9,800.00 N/A N/A N/A N/A N/A N/A N/A

FRP-005-005 Meals and snacks FRP Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 5-Apr 5-Apr N/A 7-Apr 10-Apr 10-Apr 12-Apr 12-Apr GOP 13,440.00 13,440.00 8,400.00 8,400.00 N/A N/A N/A N/A N/A N/A N/A

CPD-004-002 Fabrication CPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A

n/a

N/A N/A 26-Mar 26-Mar N/A 27-Mar 11-Apr 11-Apr 12-May 1-Jun GOP 8,800.00 8,800.00 - 42,600.00 42,600.00 N/A N/A N/A N/A N/A N/A N/A

176C-Y2-RTF-022 Office equipment RCFSD Negotiated Procurement - Small Value

GAS-006-006 Repair and maintenance of genset PPD Direct Contracting (Sec. 50) N/A N/A N/A N/A N/A N/A N/A 23-Mar 12-Apr 12-Apr 30-May 30-May GOP 511,000.00 511,000.00 510,456.24 510,456.24 N/A N/A N/A N/A N/A N/A N/A

GRD-002-003 IT Supplies GRD Negotiated Procurement - Small Value

PBD-009-004 Duct hose, 4" dia PBBD2 Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A 13-Feb 13-Feb N/A N/A 17-Apr 17-Apr 17-Apr 17-Apr GOP 5,500.00 5,500.00 4,850.00 4,850.00 N/A N/A N/A N/A N/A N/A N/A

COE-001-001 IT Equipment and Softwares GRD Negotiated Procurement - Small Value

PBD-009-006 Laboratory supplies PBBD2 Negotiated Procurement - Small Value

COE-001-001 Technical & Scientific Equipment PBBD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 7-Mar N/A N/A 15-Mar 15-Mar N/A 3-Apr 10-Apr 10-Apr 6-Jun 6-Jun GOP 130,000.00 130,000.00 130,000.00 130,000.00 N/A N/A N/A N/A N/A N/A N/A

GAS-004-004 IT Supplies REC Direct Contracting (Sec. 50) N/A n/a N/A N/A 20-Feb 20-Feb N/A 3-Apr 21-Apr 21-Apr 28-Apr 2-May GOP 52,300.00 52,300.00 42,929.00 42,929.00 N/A N/A N/A N/A N/A N/A N/A

251-RTF-004 Laboratory Supplies CPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 6-Mar N/A N/A 14-Mar 14-Mar N/A 28-Mar 11-Apr 11-Apr 2-May-17 2-May-17 GOP 53,500.00 53,500.00 46,097.00 46,097.00 N/A N/A N/A N/A N/A N/A N/A

251-RTF-004 Laboratory Supplies CPD Negotiated Procurement - Small Value

251-RTF-004 Laboratory supplies CPD Negotiated Procurement - Small Value

CCP-003-005 Field Supplies REMD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 6-Apr 17-Apr 17-Apr 17-Apr 17-Apr GOP 4,300.00 4,300.00 3,952.00 3,952.00 N/A N/A N/A N/A N/A N/A N/A

GRD-002-004 IT Consumables GRD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 20-Mar 20-Mar N/A 27-Mar 24-Apr 24-Apr 2-May 4-May GOP 8,460.00 8,460.00 8,475.00 8,475.00 N/A N/A N/A N/A N/A N/A N/A

GAS-006-007 Other office supplies IMSSO Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A N/A N/A N/A 8-Mar 17-Apr 17-Apr 26-Apr 26-Apr GOP 28,000.00 28,000.00 - 14,400.00 14,400.00 N/A N/A N/A N/A N/A N/A N/A

241-RTF-022 Accommodation SED Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A 11-Apr 11-Apr 11-Apr 29-Apr 21-Apr GOP 14,645.00 14,645.00 12,775.00 12,775.00 N/A N/A N/A N/A N/A N/A N/A

List of Invited Observers*

Date of Receipt of Invitation Remarks (Explaining changes

from the APP) PMO/

End-User Mode of Procurement

Actual Procurement Activity Source of

Funds

ABC (PhP) Contract Cost (PhP)

Code (UACS/PAP)

Procurement Program/Project

(43)

Delivery/

Acceptance

Completion/

Acceptance (If applicable) List of Invited

Observers*

Funds

FRP-005-009 IT Consumables ISD Negotiated Procurement - Small Value

GAS-004-011 Meals and snacks Admin Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A 30-Mar 4-Apr 4-Apr 4-Apr 4-Apr GOP 9,600.00 9,600.00 8,750.00 8,750.00 N/A N/A N/A N/A N/A N/A N/A

CBC-003-018 Laboratory supplies PBBD1 Negotiated Procurement - Small Value

COE-001-001 Other machineries and equipment PBBD Negotiated Procurement - Small Value

COE-001-000 IT Equipment Admin Negotiated Procurement - Small Value

PYN-003-000 Meals and snacks TMS Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A 1-Apr 4-Apr N/A 11-Apr 17-Apr 17-Apr 19-Apr 19-Apr GOP 47,060.00 47,060.00 45,500.00 45,500.00 N/A N/A N/A N/A N/A N/A N/A

PYN-003-000 Other supplies TMS Negotiated Procurement - Small Value

225-RTF-022 Agricultural equipment REMD Negotiated Procurement - Small Value

145A-RTF-011 Audio visual equipment & accessories CPD Negotiated Procurement - Small Value

175C-Y3-RTF-022 IT Consumables ISD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 7-Apr 20-Apr 20-Apr 10-May 28-Jun GOP 15,000.00 15,000.00 9,310.00 9,310.00 N/A N/A N/A N/A N/A N/A N/A

GAS-003-000 Audio visual equipment ODR Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 16-Feb N/A N/A 20-Feb 20-Feb N/A 5-Apr 18-Apr 18-Apr 17-May 18-May GOP 9,000.00 9,000.00

7,700.00

7,700.00 N/A N/A N/A N/A N/A N/A N/A

COE-001-001 IT Equipment and Softwares ODR Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 10-Mar N/A N/A 17-Mar 17-Mar N/A 18-Apr 18-Apr 19-Apr 11-May 11-May GOP 150,000.00 150,000.00 279,200.00 139,600.00 139,600.00 N/A N/A N/A N/A N/A N/A N/A

GAS-008-000 Agricultural supplies PPMD Negotiated Procurement - Small Value

255-RTF-019 Other supplies TMS Negotiated Procurement - Small Value

218-RTF-004 Field Supplies TMS Negotiated Procurement - Small Value

203-Y2-RTF-022 Field Supplies PBBD Negotiated Procurement - Small Value

PBD-009-003 Other field supplies PBBD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A N/A N/A N/A 31-Mar 25-Apr 25-Apr 4-May 4-May GOP 9,000.00 9,000.00 9,000.00 9,000.00 N/A N/A N/A N/A N/A N/A N/A

225-RTF-022 Shop tools REMD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 30-Mar 11-May 11-May 11-May 11-May GOP 6,500.00 6,500.00 3,954.00 3,954.00 N/A N/A N/A N/A N/A N/A N/A

225-RTF-022 Shop tools REMD Negotiated Procurement - Small Value

GAS-009-000 Field Supplies IMSSO Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 3-Mar N/A N/A 7-Mar 7-Mar N/A 6-Apr 20-Apr 20-Apr 4-May 4-May GOP 8,000.00 8,000.00 4,932.00 4,932.00 N/A N/A N/A N/A N/A N/A N/A

GAS-007-003 Janitorial Supplies IMSSO Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A MAR N/A N/A 7-Mar 7-Mar N/A 6-Apr 20-Apr 20-Apr 20-Apr 20-Apr GOP 6,750.00 6,750.00 2,540.00 2,540.00 N/A N/A N/A N/A N/A N/A N/A

Procurement (Sec 53.9) N/A 3-Mar N/A N/A 7-Mar 7-Mar N/A 31-Mar 20-Apr 20-Apr 6-Jun 6-Jun GOP 23,250.00 23,250.00 20,048.00 20,048.00 N/A N/A N/A N/A N/A N/A N/A

CBC-003-011 IT Consumables CBC Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 23-Feb 23-Feb N/A 5-Apr 19-Apr 19-Apr 26-Apr 27-Apr GOP 5,700.00 5,700.00 4,560.00 4,560.00 N/A N/A N/A N/A N/A N/A N/A

GAS-008-000 Field Supplies PPMD Negotiated Procurement - Small Value

STD-002 -002 Laboratory Supplies STD Negotiated Procurement - Small Value

HRP-004-004 Laboratory supplies STD Negotiated Procurement - Small Value

PYN-003-000 Accommodation TMS Negotiated Procurement - Agency to Agency

(Sec. 53.5) N/A N/A N/A N/A N/A N/A N/A 17-Apr 17-Apr 17-Apr 19-Apr 19-Apr GOP 53,100.00 53,100.00 53,100.00 53,100.00 N/A N/A N/A N/A N/A N/A N/A

261-RTF-050 Meals and snacks TMS Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 5-Apr N/A N/A 11-Apr 11-Apr N/A 17-Apr 19-Apr 19-Apr 22-May 22-May GOP 211,200.00 211,200.00 159,200.00 159,200.00 N/A N/A N/A N/A N/A N/A N/A

HVP-004-005 Laboratory supplies ASPPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 3-Mar N/A N/A 8-Mar 8-Mar N/A 4-Apr 20-Apr 20-Apr 27-Apr 9-May GOP 3,600.00 3,600.00 2,800.00 2,800.00 N/A N/A N/A N/A N/A N/A N/A

CBC-003-013 Laboratory supplies CBC Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 3-Mar N/A N/A 8-Mar 8-Mar N/A 20-Mar 20-Apr 20-Apr 7-Jul 12-Jul GOP 3,600.00 3,600.00 3,000.00 3,000.00 N/A N/A N/A N/A N/A N/A N/A

CBC-003-013 Laboratory supplies CBC Negotiated Procurement - Small Value

HVP-004-005 Laboratory supplies ASPPD Negotiated Procurement - Small Value

HVP-004-005 Laboratory Supplies ASPPD Negotiated Procurement - Small Value

173A-Y3-RTF-022 Supply & Installatio of electrical equipmentPBBD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 24-Dec N/A N/A 2-Feb 2-Feb N/A 20-Mar 7-Apr 7-Apr 24-May 24-May GOP 500,000.00 500,000.00 498,000.00 498,000.00 N/A N/A N/A N/A N/A N/A N/A

226B-RTF-022 Construction/Fabrication/Production SuppliesCPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 2-Mar N/A N/A 6-Mar 6-Mar N/A 5-Apr 25-Apr 25-Apr 27-Jun 17-07-3431 GOP 58,000.00 58,000.00 58,000.00 58,000.00 N/A N/A N/A N/A N/A N/A N/A

ASD-009-001 Office furniture ASPPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 28-Mar N/A N/A 31-Mar 31-Mar N/A 3-Apr 21-Apr 21-Apr 20-Apr 17-07-3434 GOP 12,000.00 12,000.00 9,800.00 9,800.00 N/A N/A N/A N/A N/A N/A N/A

657-RTF-022 Laboratory supplies CBC Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 22-Mar N/A N/A 27-Mar 27-Mar N/A 3-Apr 24-Apr 24-Apr 25-Apr 17-06-2810 GOP 1,612.00 1,612.00 1,500.00 1,500.00 N/A N/A N/A N/A N/A N/A N/A

PBD-009-003 Laboratory supplies PBBD2 Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 9-Feb N/A N/A 13-Feb 13-Feb N/A 22-Mar 24-Apr 24-Apr 14-Jun 17-07-3298 GOP 9,000.00 9,000.00 9,000.00 9,000.00 N/A N/A N/A N/A N/A N/A N/A

225-RTF-022 Construction Supplies REMD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 21-Mar N/A N/A 24-Mar 24-Mar N/A 3-Apr 25-Apr 25-Apr 1-Jun 1-Jun GOP 43,650.00 43,650.00 - 43,549.00 43,549.00 N/A N/A N/A N/A N/A N/A N/A

Procurement (Sec 53.9) N/A 21-Mar N/A N/A 24-Mar 24-Mar N/A 3-Apr 2-May 2-May 28-Jun 28-Jun GOP 9,000.00 9,000.00 - 9,464.00 9,464.00 N/A N/A N/A N/A N/A N/A N/A

Procurement (Sec 53.9) N/A 21-Mar N/A N/A 24-Mar 24-Mar N/A 3-Apr 3-May 3-May 7-Jun 7-Jun GOP 2,700.00 2,700.00 - 2,046.00 2,046.00 N/A N/A N/A N/A N/A N/A N/A

COE-001-000 IT equipment PPMD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 3-Mar N/A N/A 7-Mar 7-Mar N/A 18-Apr 19-Apr 19-Apr 27-Apr 27-Apr GOP 260,000.00 260,000.00 226,000.00 226,000.00 N/A N/A N/A N/A N/A N/A N/A

GAS-005-001 Venue, meals & accommodation ODA Negotiated Procurement - Small Value

GAS-008-000 Office Supplies PPMD Negotiated Procurement - Agency to Agency

(Sec. 53.5) N/A N/A N/A N/A N/A N/A N/A N/A 18-Apr 18-Apr 18-Apr 18-Apr GOP 65,135.00 65,135.00 59,580.00 59,580.00 N/A N/A N/A N/A N/A N/A N/A

PYN-004-000 Meals and snacks TMS Negotiated Procurement - Small Value

CCP-006-004 Field Supplies REMD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 3-Apr 4-Jul 4-Jul 5-Jul 5-Jul GOP 22,000.00 22,000.00 21,000.00 21,000.00 N/A N/A N/A N/A N/A N/A N/A

246-RTF-022 Software REMD Negotiated Procurement - Agency to Agency

(Sec. 53.5) N/A N/A N/A N/A N/A N/A N/A N/A 30-May 30-May 30-May 30-May GOP 125,000.00 125,000.00 97,762.42 97,762.42 N/A N/A N/A N/A N/A N/A N/A

COE-001-000 Vehicle PPMD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 18-Apr 21-Apr 21-Apr 2-May 2-May GOP 35,000.00 35,000.00 34,980.00 34,980.00 N/A N/A N/A N/A N/A N/A N/A

GAS-012-000 Reloading of Easytrip ODD Direct Contracting (Sec. 50) N/A N/A N/A N/A N/A N/A N/A 20-Apr 20-Apr 20-Apr 5-May 5-May GOP 75,000.00 75,000.00 75,000.00 75,000.00 N/A N/A N/A N/A N/A N/A N/A

325I-RTF-071 vehicle repair and maintenance BDD Negotiated Procurement - Small Value

(44)

Delivery/

Acceptance

Completion/

Observers*

Funds

187-RTF-019 Field Supplies PBBD Negotiated Procurement - Small Value

586-RTF-019 Printing fee DEV Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 17-Apr 9-May 9-May 29-Jun 29-Jun GOP 45,000.00 45,000.00 25,000.00 25,000.00 N/A N/A N/A N/A N/A N/A N/A

255-RTF-019 Field Supplies TMS Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 6-Apr 3-May 3-May 11-May 11-May GOP 7,500.00 7,500.00 4,800.00 4,800.00 N/A N/A N/A N/A N/A N/A N/A

221-RTF-045 Laboratory supplies RCFSD Negotiated Procurement - Agency to Agency

(Sec. 53.5) N/A N/A N/A N/A N/A N/A N/A 12-Apr 2-May 2-May 19-May 19-May GOP 4,000.00 4,000.00 520.00 520.00 N/A N/A N/A N/A N/A N/A N/A

176B-Y2-RTF-022 Laboratory supplies PBBD1 Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 23-Mar N/A N/A 28-Mar 28-Mar N/A 7-Apr 25-Apr 25-Apr 25-Apr 2-May GOP 6,586.00 6,586.00 6,586.00 6,586.00 N/A N/A N/A N/A N/A N/A N/A

176B-Y2-RTF-022 Laboratory supplies PBBD1 Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 23-Mar N/A N/A 28-Mar 28-Mar N/A 7-Apr 6-Jun 6-Jun 8-Jun 8-Jun GOP 5,000.00 5,000.00 3,800.00 3,800.00 N/A N/A N/A N/A N/A N/A N/A

221-RTF-045 Laboratory supplies RCFSD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 10-Feb N/A N/A 14-Feb 14-Feb N/A 10-Apr 16-May 16-May 17-May 24-May GOP 40,500.00 40,500.00 5,500.00 5,500.00 N/A N/A N/A N/A N/A N/A N/A

238-RTF-022 IT Equipment SED Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 14-Mar N/A N/A N/A N/A N/A 31-Mar 21-Apr 21-Apr 5-Jun 14-Jun GOP 14,400.00 14,400.00 9,576.00 9,576.00 N/A N/A N/A N/A N/A N/A N/A

Procurement (Sec 53.9) N/A 14-Mar N/A N/A N/A N/A N/A 31-Mar 21-Apr 21-Apr 2-May 3-May GOP 6,900.00 6,900.00

3,600.00

3,600.00 N/A N/A N/A N/A N/A N/A N/A

GAS-008-000 Office Supplies PPMD Negotiated Procurement - Small Value

174-Y3-RTF-022 Meals and snacks DEV Negotiated Procurement - Small Value

ASD-007-002 IT Consumables ASPPD Negotiated Procurement - Small Value

173B-Y3-RTF-022 IT Equipment Admin Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 4-Apr N/A N/A 17-Apr 17-Apr N/A 24-Apr 25-Apr 25-Apr 4-May 4-May GOP 240,000.00 240,000.00 178,000.00 178,000.00 N/A N/A N/A N/A N/A N/A N/A

325G-RTF-071 Field Supplies BDD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 4-Apr N/A N/A 7-Apr 7-Apr N/A 20-Apr 27-Apr 27-Apr 8-Jun 8-Jun GOP 67,750.00 67,750.00 66,750.00 66,750.00 N/A N/A N/A N/A N/A N/A N/A

325H-RTF-071 IT Supplies BDD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 10-Mar N/A N/A 17-Mar 17-Mar N/A 30-Mar 26-Apr 26-Apr 30-May 1-Jun GOP 59,762.00 59,762.00 48,545.00 48,545.00 N/A N/A N/A N/A N/A N/A N/A

COE-001-001 Agricultural machines PBBD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 21-Mar N/A N/A 24-Mar 24-Mar N/A 27-Mar 2-May 2-May 23-May 23-May GOP 130,000.00 130,000.00 126,500.00 126,500.00 N/A N/A N/A N/A N/A N/A N/A

200-RTF-034 IT Consumables PBBD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 28-Feb 28-Feb N/A 13-Mar 26-Apr 26-Apr 16-May 16-May GOP 7,400.00 7,400.00 7,260.00 7,260.00 N/A N/A N/A N/A N/A N/A N/A

CPD-008-010 Laboratory supplies CPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A N/A N/A N/A 11-Apr 3-May 3-May 7-Jun 7-Jun GOP 5,000.00 5,000.00 4,200.00 4,200.00 N/A N/A N/A N/A N/A N/A N/A

221-RTF-045 Laboratory equipment RCFSD Negotiated Procurement - Small Value

221-RTF-045 Laboratory Supplies RCFSD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 10-Feb N/A N/A 14-Feb 14-Feb N/A 11-Apr 10-May 10-May 9-Jun 9-Jun GOP 12,000.00 12,000.00 3,002.00 3,002.00 N/A N/A N/A N/A N/A N/A N/A

221-RTF-045 Laboratory Supplies RCFSD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 10-Feb N/A N/A 14-Feb 14-Feb N/A 21-Mar 8-May 8-May 9-May 9-May GOP 6,250.00 6,250.00 3,415.00 3,415.00 N/A N/A N/A N/A N/A N/A N/A

FRP-003-012 Laboratory supplies ASPPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 23-Mar N/A N/A 28-Mar 28-Mar N/A 31-Mar 18-May 18-May 20-May 20-May GOP 5,000.00 5,000.00 1,600.00 1,600.00 N/A N/A N/A N/A N/A N/A N/A

FRP-003-012 Laboratory supplies ASPPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 23-Mar N/A N/A 28-Mar 28-Mar N/A N/A 26-Apr 26-Apr 27-Apr 27-Apr GOP 1,080.00 1,080.00 1,400.00 1,400.00 N/A N/A N/A N/A N/A N/A N/A

CGS-001-005 Laboratory Supplies PBBD1 Negotiated Procurement - Small Value

HVP-002-004 Field Supplies RCFSD Negotiated Procurement - Small Value

COE-001-002 IT equipment ODD Negotiated Procurement - Small Value

PBD-009-001-CESOffice supplies PBBD Negotiated Procurement - Small Value

DCD-004-002 IT Supplies DEV Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 31-Mar 26-Apr 26-Apr 24-May 31-May GOP 8,400.00 8,400.00 8,060.00 8,060.00 N/A N/A N/A N/A N/A N/A N/A

HVP-003-004 Laboratory supplies RCFSD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 16-Mar N/A N/A 20-Mar 20-Mar N/A 4-Apr 18-May 18-May 24-Jun 24-Jun GOP 14,000.00 14,000.00 10,550.00 10,550.00 N/A N/A N/A N/A N/A N/A N/A

FRP-005-008 Other supplies and materials ISD Negotiated Procurement - Small Value

COE-001-001 Office Equipment GRD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 16-Mar N/A N/A 24-Mar 24-Mar N/A 7-Apr 2-May 2-May 9-May 9-May GOP 60,000.00 60,000.00 29,325.00 29,325.00 N/A N/A N/A N/A N/A N/A N/A

HVP-004-006 Laboratory supplies PBBD1 Negotiated Procurement - Small Value

PBD-009-002 Laboratory Supplies PBBD Negotiated Procurement - Small Value

PBD-009-002 Laboratory supplies PBBD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 23-Mar N/A N/A 28-Mar 28-Mar N/A 10-Apr 1-Jun 1-Jun 8-Jun 8-Jun GOP 5,000.00 5,000.00 910.00 910.00 N/A N/A N/A N/A N/A N/A N/A

325A-RTF-071 Construction Supplies BDD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 6-Apr 5-Jun 5-Jun 7-Jun 7-Jun GOP 9,660.00 9,660.00 - 9,015.00 9,015.00 N/A N/A N/A N/A N/A N/A N/A

COE-001-001 IT equipment PBBD Negotiated Procurement - Small Value

176A-Y3-RTF-022 Office equipment GRD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 23-Mar

N/A N/A 27-Mar 27-Mar

N/A 26-Apr 2-May 2-May 9-May 9-May GOP 70,000.00 70,000.00

59,295.00

59,295.00 N/A N/A N/A N/A N/A N/A N/A

239-RTF-022 IT Supplies SED Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A 20-Feb 20-Feb N/A 7-Mar 25-Apr 25-Apr 16-May 22-May GOP 4,640.00 4,640.00 2,670.00 2,670.00 N/A N/A N/A N/A N/A N/A N/A

241-RTF-022 Venue, meals & accommodation SED Negotiated Procurement - Small Value

GAS-003-000 Meals and snacks PBBD Negotiated Procurement - Small Value

GAS-005-003 Consumables COA Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 7-Apr N/A N/A 12-Apr 12-Apr N/A 17-Apr 28-Apr 28-Apr 28-Apr 28-Apr GOP 14,400.00 14,400.00 14,400.00 14,400.00 N/A N/A N/A N/A N/A N/A N/A

COE-001-000 Office equipment PPMD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 7-Apr 3-May 3-May 8-Jun 8-Jun GOP 40,000.00 40,000.00 27,659.00 27,659.00 N/A N/A N/A N/A N/A N/A N/A

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 10-Apr 28-Apr 28-Apr 5-Jun 5-Jun GOP 4,995.00 4,995.00 2,795.00 2,795.00 N/A N/A N/A N/A N/A N/A N/A

COE-001-000 Office equipment BDD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A 16-Mar 16-Mar N/A 10-Apr 2-May 2-May 27-May 27-May GOP 50,000.00 50,000.00 46,000.00 46,000.00 N/A N/A N/A N/A N/A N/A N/A

GRD-003-002 Laboratory supplies RCFSD Negotiated Procurement - Small Value

PBD-002-018 Laboratory supplies GRD Negotiated Procurement - Small Value

CPD-007-003 Laboratory supplies CPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 4-Apr N/A N/A 7-Apr 7-Apr N/A 18-Apr 2-May 2-May 9-May 9-May GOP 3,300.00 3,300.00 3,300.00 3,300.00 N/A N/A N/A N/A N/A N/A N/A

DEV-002-000 IT Consumables DEV Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 20-Mar

N/A N/A 24-Mar 24-Mar

N/A 4-Apr 2-May 2-May 10-May 11-May GOP 56,250.00 56,250.00 40,200.00 40,200.00

N/A N/A N/A N/A N/A N/A N/A

GAS-003-000 Office furniture ODEDR Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 16-Feb N/A N/A 20-Mar 20-Mar N/A 17-Apr 16-May 16-May 15-Jun 15-Jun GOP 7,500.00 7,500.00 6,500.00 6,500.00 N/A N/A N/A N/A N/A N/A N/A

(45)

Delivery/

Acceptance

Completion/

Observers*

Funds

GAS-008-000 Office supplies PPMD Negotiated Procurement - Small Value

GAS-008-000 Field Supplies PPMD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 21-Mar N/A N/A 24-Mar 24-Mar N/A 3-Apr 28-Apr 28-Apr 17-May 17-May GOP 75,000.00 75,000.00 - 67,500.00 67,500.00 N/A N/A N/A N/A N/A N/A N/A

176C-Y2-RTF-022 Laboratory supplies RCFSD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 19-Apr 23-May 23-May 24-Jun 17-07-2903 GOP 50,000.00 50,000.00 35,550.00 35,550.00 N/A N/A N/A N/A N/A N/A N/A

GAS-006-002 vehicle repair and maintenance PPD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A N/A 26-Apr 26-Apr 26-Apr 26-Apr GOP 4,000.00 4,000.00 3,890.00 3,890.00 N/A N/A N/A N/A N/A N/A N/A

HVP-004-006 Field Supplies PBBD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A N/A N/A N/A 11-Apr 2-May 2-May 3-May 3-May GOP 5,600.00 5,600.00 - 2,800.00 2,800.00 N/A N/A N/A N/A N/A N/A N/A

226B-RTF-022 Construction Supplies CPD Negotiated Procurement - Small Value

174-Y3-RTF-022 Venue, meals & accommodation TMS Negotiated Procurement - Agency to Agency

(Sec. 53.5) N/A N/A N/A N/A N/A N/A N/A 27-Apr 28-Apr 28-Apr 11-May 11-May GOP 137,000.00 137,000.00 109,850.00 109,850.00 N/A N/A N/A N/A N/A N/A N/A

255-RTF-019 Meals and snacks TMS Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 16-Feb N/A N/A 20-Feb 20-Feb N/A 13-Mar 4-May 4-May 5-Jun 5-Jun GOP 20,000.00 20,000.00 13,500.00 13,500.00 N/A N/A N/A N/A N/A N/A N/A

Procurement (Sec 53.9) N/A 16-Feb N/A N/A 20-Feb 20-Feb N/A 13-Mar 5-May 5-May 6-Jun 6-Jun GOP 35,000.00 35,000.00 13,000.00 13,000.00 N/A N/A N/A N/A N/A N/A N/A

CBC-003-018 IT Consumables CBC Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 28-Feb 28-Feb N/A 7-Mar 2-May 2-May 3-May 3-May GOP 2,400.00 2,400.00 1,920.00 1,920.00 N/A N/A N/A N/A N/A N/A N/A

COE-004-000 IT Equipment and Softwares ODA Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 10-Apr 10-Apr N/A 21-Apr 2-May 2-May 11-May 11-May GOP 55,000.00 55,000.00 50,500.00 50,500.00 N/A N/A N/A N/A N/A N/A N/A

SED-002-005 IT Supplies SED Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A n/a N/A N/A 20-Mar 20-Mar N/A 27-Mar 28-Apr 28-Apr 4-May 4-May GOP 9,500.00 9,500.00 5,600.00 5,600.00 N/A N/A N/A N/A N/A N/A N/A

Procurement (Sec 53.9) N/A 18-Apr N/A N/A 20-Apr 20-Apr N/A N/A 2-May 2-May 2-May 2-May GOP 2,000.00 2,000.00 1,400.00 1,400.00 N/A N/A N/A N/A N/A N/A N/A

CBC-003-010 Laboratory supplies ASPPD Direct Contracting (Sec. 50) N/A 17-Apr N/A N/A 20-Apr 20-Apr N/A N/A 15-May 15-May 23-Jun 23-Jun GOP 25,000.00 25,000.00 24,500.00 24,500.00 N/A N/A N/A N/A N/A N/A N/A

CGS-001-002 Laboratory supplies RCFSD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A 21-Mar N/A N/A 27-Mar 27-Mar N/A 3-May 10-May 10-May 7-Jun 7-Jun GOP 3,000.00 3,000.00 1,500.00 1,500.00 N/A N/A N/A N/A N/A N/A N/A

226B-RTF-022 Office furniture CPD Negotiated Procurement - Small Value

COE-001-001 Office equipment ASPPD Negotiated Procurement - Small Value

GAS-003-000 vehicle repair and maintenance PPD Direct Contracting (Sec. 50) N/A n/a N/A N/A N/A N/A N/A N/A 13-May 13-May 12-May 12-May GOP 25,000.00 25,000.00 23,304.00 23,304.00 N/A N/A N/A N/A N/A N/A N/A

225-RTF-022 Shop equipment REMD Negotiated Procurement - Small Value

Procurement (Sec 53.9) N/A N/A N/A N/A 11-Apr 11-Apr N/A 18-Apr 20-May 20-May 21-Jun 21-Jun GOP 25,000.00 25,000.00 21,000.00 21,000.00 N/A N/A N/A N/A N/A N/A N/A

175A-Y3-RTF-022; 175C-Y3-RTF-022; 238-RTF-022 Software ISD Negotiated Procurement - Agency to Agency

(Sec. 53.5) N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 26-Apr 26-Apr GOP 482,500.00 22,500.00 460,000.00 359,132.75 359,132.75 N/A N/A N/A N/A N/A N/A N/A

226B-RTF-022 Laboratory supplies CPD NP-53.9 - Small Value Procurement N/A N/A N/A N/A N/A N/A N/A N/A 16-Feb 16-Feb 21-Mar 21-Mar GOP 3,600.00 3,600.00 1,761.00 1,761.00 N/A N/A N/A N/A N/A N/A N/A

232-RTF-047 Palay/Rice Seeds CCC NP-53.9 - Small Value Procurement N/A 21-Nov-16 N/A N/A 28-Nov 28-Nov N/A 28-Dec 9-Jan 9-Jan 10-Jan 10-Jan GOP 143,000.00 143,000.00 126,152.00 126,152.00 N/A N/A N/A N/A N/A N/A N/A

174-Y3-RTF-022 Meals and Snacks TMSD NP-53.9 - Small Value Procurement N/A 29-Dec N/A N/A 10-Jan 10-Jan N/A 6-Jan 6-Jan 6-Jan 20-Jan 20-Jan GOP 131,520.00 131,520.00 93,160.00 93,160.00 N/A N/A N/A N/A N/A N/A N/A

GAS-008-000 Office Supplies PPMD Agency to Agency N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 12-Jan 12-Jan GOP 93,075.02 93,075.02 92,884.62 92,884.62 N/A N/A N/A N/A N/A N/A N/A

GAS-001-001 Meals and Snacks BDD NP-53.9 - Small Value Procurement N/A N/A N/A N/A N/A 11-Jan N/A N/A 13-Jan 13-Jan 13-Jan 13-Jan GOP 20,000.00 20,000.00 19,000.00 19,000.00 N/A N/A N/A N/A N/A N/A N/A

GAS-001-002 Meals and Snacks CSD NP-53.9 - Small Value Procurement N/A 10-Jan N/A N/A 13-Jan 13-Jan N/A 14-Jan 14-Jan 14-Jan 17-Jan 17-Jan GOP 69,400.00 69,400.00 65,600.00 65,600.00 N/A N/A N/A N/A N/A N/A N/A

174-Y3-RTF-022 Outsourced expert fee TMSD NP-53.9 - Small Value Procurement N/A 30-Dec N/A N/A N/A 9-Jan N/A 10-Jan 13-Jan 13-Jan 20-Jan 20-Jan GOP 100,000.00 100,000.00 84,000.00 84,000.00 N/A N/A N/A N/A N/A N/A N/A

241-RTF-022 Meals and Snacks SED NP-53.9 - Small Value Procurement N/A N/A N/A N/A N/A 8-Jan N/A N/A 10-Jan 10-Jan 13-Jan 13-Jan GOP 35,000.00 35,000.00 33,300.00 33,300.00 N/A N/A N/A N/A N/A N/A N/A

241-RTF-022 Meals and Snacks SED NP-53.9 - Small Value Procurement N/A N/A N/A N/A N/A 13-Jan N/A N/A 16-Jan 16-Jan 20-Jan 20-Jan GOP 47,680.00 47,680.00 47,103.20 47,103.20 N/A N/A N/A N/A N/A N/A N/A

GAS-001-001 Meals and Snacks ISSO NP-53.9 - Small Value Procurement N/A N/A N/A N/A N/A N/A N/A N/A 20-Jan 20-Jan 23-Jan 23-Jan GOP 15,600.00 15,600.00 14,820.00 14,820.00 N/A N/A N/A N/A N/A N/A N/A

GAS-003-000 Meals and Snacks ADMIN NP-53.9 - Small Value Procurement N/A N/A N/A N/A N/A N/A N/A N/A 17-Jan 17-Jan 17-Jan 17-Jan GOP 8,500.00 8,500.00 6,600.00 6,600.00 N/A N/A N/A N/A N/A N/A N/A

252-RTF-004 Meals and Snacks REMD NP-53.9 - Small Value Procurement N/A N/A N/A N/A N/A N/A N/A N/A 18-Jan 18-Jan 20-Jan 20-Jan GOP 7,560.00 7,560.00 7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A

148-RTF-013 IT Equipment ODD Public Bidding N/A 24-Oct N/A 4-Nov 4-Nov 4-Nov 11-Nov 28-Nov 23-Jan 23-Jan 25-Jan 25-Jan GOP 600,000.00 600,000.00 512,640.00 512,640.00 COA/NGO 27-Oct-16 27-Oct-16 27-Oct-16 27-Oct-16 27-Oct-16 N/A

GAS-004-003 IT Supplies ADMIN NP-53.9 - Small Value Procurement N/A N/A N/A N/A N/A 23-Jan N/A N/A 25-Jan 25-Jan 26-Jan 26-Jan GOP 49,200.00 49,200.00 45,000.00 45,000.00 N/A N/A N/A N/A N/A N/A N/A

172-Y4-RTF-022 Meals and Snacks REMD NP-53.9 - Small Value Procurement N/A N/A N/A N/A 23-Jan 23-Jan N/A N/A 23-Jan 23-Jan 6-Feb 6-Feb GOP 8,400.00 8,400.00 7,000.00 7,000.00 N/A N/A N/A N/A N/A N/A N/A

GAS-005-002 Government Forms FINANCE Agency to Agency N/A N/A N/A N/A 17-Jan 17-Jan N/A N/A 27-Jan 27-Jan 7-Feb 7-Feb GOP 19,875.00 19,875.00 15,125.00 15,125.00 N/A N/A N/A N/A N/A N/A N/A

GAS-003-000 Meals ADMIN NP-53.9 - Small Value Procurement N/A N/A N/A N/A 23-Jan 23-Jan N/A N/A 24-Jan 24-Jan 24-Jan 24-Jan GOP 7,000.00 7,000.00 6,300.00 6,300.00 N/A N/A N/A N/A N/A N/A N/A

239-RTF-022 Other supplies and materials SED NP-53.9 - Small Value Procurement N/A N/A N/A N/A N/A N/A N/A N/A 26-Jan 26-Jan 30-Jan 30-Jan GOP 21,000.00 21,000.00 20,720.00 20,720.00 N/A N/A N/A N/A N/A N/A N/A

GAS-006-005 Construction Supplies PPD NP-53.9 - Small Value Procurement N/A N/A N/A N/A 17-Jan 17-Jan N/A N/A 31-Jan 31-Jan 3-Feb 3-Feb GOP 16,810.00 16,810.00 15,844.00 15,844.00 N/A N/A N/A N/A N/A N/A N/A

PYN-004-000 IT Supplies TMSD NP-53.9 - Small Value Procurement N/A N/A N/A N/A 20-Jan 20-Jan N/A N/A 27-Jan 27-Jan 30-Jan 30-Jan GOP 4,920.00 4,920.00 4,680.00 4,680.00 N/A N/A N/A N/A N/A N/A N/A

231-RTF-022 Laboratory Supplies GRD NP-53.9 - Small Value Procurement N/A N/A N/A N/A 20-Dec 20-Dec N/A N/A 27-Jan 27-Jan 16-Feb 16-Feb GOP 8,000.00 8,000.00 5,200.00 5,200.00 N/A N/A N/A N/A N/A N/A N/A

231-RTF-022 Laboratory Supplies GRD NP-53.9 - Small Value Procurement N/A N/A N/A N/A 20-Dec 20-Dec N/A N/A 27-Jan 27-Jan 30-Jan 30-Jan GOP 12,000.00 12,000.00 9,000.00 9,000.00 N/A N/A N/A N/A N/A N/A N/A

174-Y3-RTF-022 Books ISD

NP-53.9 - Small Value Procurement N/A 7-Nov N/A N/A 22-Nov 22-Nov N/A 28-Dec 31-Jan 31-Jan 4-Apr 4-Apr

GOP 863,541.00 863,541.00 710,695.00 710,695.00 N/A N/A N/A N/A N/A N/A N/A

174-Y3-RTF-022 Books ISD

NP-53.9 - Small Value Procurement N/A 7-Nov N/A N/A 22-Nov 22-Nov N/A 28-Dec 3-Feb 3-Feb 7-Mar 7-Mar

GOP 17,000.00 17,000.00 13,575.00 13,575.00 N/A N/A N/A N/A N/A N/A N/A

175A-Y3-RTF-022 Laboratory equipment CPD NP-53.9 - Small Value Procurement N/A 20-Oct N/A N/A 27-Oct 27-Oct N/A 28-Dec 3-Feb 3-Feb 17-Feb 17-Feb GOP 200,000.00 200,000.00 196,000.00 196,000.00 N/A N/A N/A N/A N/A N/A N/A

175A-Y3-RTF-022 IT Equipment ISD Public Bidding N/A 8-Nov 16-Nov 1-Dec 1-Dec 1-Dec 10-Dec 20-Dec 31-Jan 31-Jan 2-Feb 2-Feb GOP 1,500,000.00 1,500,000.00 1,460,000.00 1,460,000.00 COA/NGO 9-Nov-16 9-Nov-16 9-Nov-16 9-Nov-16 9-Nov-16 N/A

633B-RTF-028 Agricultural Machines TMSD Direct Contracting N/A N/A N/A N/A N/A N/A N/A N/A 2-Feb 2-Feb 29-Jun 29-Jun GOP 1,600,000.00 1,600,000.00 1,415,000.00 1,415,000.00 N/A N/A N/A N/A N/A N/A N/A

173A-Y3-RTF-022 Laboratory Supplies PBBD Public Bidding N/A 1-Oct N/A 17-Oct 17-Oct 17-Oct 28-Nov-16 N/A 1-Feb 1-Feb 10-Feb 10-Feb GOP 108,000.00 108,000.00 59,600.00 59,600.00 COA/NGO N/A 5-Oct-16 5-Oct-16 5-Oct-16 5-Oct-16 N/A

173A-Y3-RTF-022 Laboratory Supplies PBBD Public Bidding N/A 1-Oct N/A 17-Oct 17-Oct 17-Oct 28-Nov-16 N/A 30-Jan 30-Jan 24-Feb 24-Feb GOP 51,586.00 51,586.00 51,148.00 51,148.00 COA/NGO N/A 5-Oct-16 5-Oct-16 5-Oct-16 5-Oct-16 N/A

176A-Y3-RTF-022 Other supplies and materials PBBD NP-53.9 - Small Value Procurement N/A N/A N/A N/A 27-Dec 27-Dec N/A N/A 30-Jan 30-Jan 30-Jan 30-Jan GOP 2,400.00 2,400.00 1,369.60 1,369.60 N/A N/A N/A N/A N/A N/A N/A

GAS-008-000 Agri Input PPMD NP-53.9 - Small Value Procurement N/A 12-Jan N/A N/A 19-Jan 19-Jan N/A 24-Jan 30-Jan 30-Jan 30-Jan 30-Jan GOP 342,389.00 342,389.00 241,668.60 241,668.60 N/A N/A N/A N/A N/A N/A N/A

GAS-008-000 Agri Input PPMD NP-53.9 - Small Value Procurement N/A 12-Jan N/A N/A 19-Jan 19-Jan N/A 24-Jan 30-Jan 30-Jan 15-Feb 15-Feb GOP 68,211.00 68,211.00 68,211.00 68,211.00 N/A N/A N/A N/A N/A N/A N/A

DEV-012-000 Meals and Snacks ODD NP-53.9 - Small Value Procurement N/A 27-Jan N/A N/A 30-Jan 30-Jan N/A 30-Jan 30-Jan 30-Jan 2-Feb 2-Feb GOP 74,030.00 74,030.00 44,385.00 44,385.00 N/A N/A N/A N/A N/A N/A N/A

238-RTF-022 Vehicle rental SED NP-53.9 - Small Value Procurement N/A N/A N/A N/A N/A N/A N/A N/A 31-Jan 31-Jan 3-Feb 3-Feb GOP 21,000.00 21,000.00 12,000.00 12,000.00 N/A N/A N/A N/A N/A N/A N/A

174-Y3-RTF-022 Meals and Snacks ODD NP-53.9 - Small Value Procurement N/A N/A N/A N/A 31-Jan 31-Jan N/A N/A 1-Feb 1-Feb 1-Feb 1-Feb GOP 7,200.00 7,200.00 6,600.00 6,600.00 N/A N/A N/A N/A N/A N/A N/A

241-RTF-022 Other supplies and materials SED NP-53.9 - Small Value Procurement N/A 14-Dec N/A N/A 17-Dec 17-Dec N/A 20-Jan 1-Feb 1-Feb 8-Feb 8-Feb GOP 420,000.00 420,000.00 374,500.00 374,500.00 N/A N/A N/A N/A N/A N/A N/A

172-Y4-RTF-022 IT Supplies REMD NP-53.9 - Small Value Procurement N/A N/A N/A N/A 23-Jan 23-Jan N/A N/A 3-Feb 3-Feb 10-Feb 10-Feb GOP 19,500.00 19,500.00 13,500.00 13,500.00 N/A N/A N/A N/A N/A N/A N/A

162B-RTF-019 Fabrication and Construction ASPPD NP-53.9 - Small Value Procurement N/A 14-Jan N/A N/A 18-Jan 18-Jan N/A 1-Feb 8-Feb 8-Feb 3-Mar 3-Mar GOP 88,831.12 88,831.12 86,900.00 86,900.00 N/A N/A N/A N/A N/A N/A N/A

231-RTF-022 Laboratory Supplies PBBD Public Bidding N/A 26-Aug N/A 9/19/2016 19-Sep-16 19-Sep-16 28-Oct-16 4-Jan 7-Feb 7-Feb 3-Apr 3-Apr

GOP

251,850.00

251,850.00 222,549.00 222,549.00 COA/NGO 1-Sep-16 1-Sep-16 1-Sep-16 1-Sep-16 1-Sep-16 N/A

231-RTF-022 Laboratory Supplies PBBD Public Bidding N/A 26-Aug N/A 9/19/2016 19-Sep-16 19-Sep-16 28-Oct-16 4-Jan 6-Feb 6-Feb 17-Feb 17-Feb

GOP 49,352.00 49,352.00 29,052.70 29,052.70 COA/NGO 1-Sep-16 1-Sep-16 1-Sep-16 1-Sep-16 1-Sep-16 N/A

234-RTF-022 Laboratory Supplies PBBD Public Bidding N/A 26-Aug N/A 9/19/2016 19-Sep-16 19-Sep-16 28-Oct-16 4-Jan 3-Feb 3-Feb 23-Feb 23-Feb GOP 106,102.00 106,102.00 102,865.00 102,865.00 COA/NGO 1-Sep-16 1-Sep-16 1-Sep-16 1-Sep-16 1-Sep-16 N/A

231-RTF-022 Laboratory Supplies PBBD Public Bidding N/A 26-Aug N/A 9/19/2016 19-Sep-16 19-Sep-16 28-Oct-16 4-Jan 3-Feb 3-Feb 8-May 8-May

GOP

268,964.00

231-RTF-022 Laboratory Supplies PBBD Public Bidding N/A 26-Aug N/A 9/19/2016 19-Sep-16 19-Sep-16 28-Oct-16 4-Jan 3-Feb 3-Feb 7-Feb 7-Feb GOP 60,900.00 60,900.00 12,762.40 12,762.40 COA/NGO 1-Sep-16 1-Sep-16 1-Sep-16 1-Sep-16 1-Sep-16 N/A

234-RTF-022; 226A-

RTF-022 Laboratory Supplies PBBD Public Bidding N/A 26-Aug N/A 9/19/2016 19-Sep-16 19-Sep-16 28-Oct-16 4-Jan 7-Feb 7-Feb 28-Mar 28-Mar

GOP

214,700.00

234-RTF-022; 226A-

RTF-022 Laboratory Supplies PBBD Public Bidding N/A 26-Aug N/A 9/19/2016 19-Sep-16 19-Sep-16 28-Oct-16 4-Jan 6-Feb 6-Feb 12-Apr 12-Apr

GOP 115,620.00 115,620.00 77,772.60 77,772.60 COA/NGO 1-Sep-16 1-Sep-16 1-Sep-16 1-Sep-16 1-Sep-16 N/A 234-RTF-022; 226A-

RTF-022 Laboratory Supplies PBBD Public Bidding N/A 26-Aug N/A 9/19/2016 19-Sep-16 19-Sep-16 28-Oct-16 4-Jan 3-Feb 3-Feb 9-Feb 9-Feb

GOP

394,561.00

CBC-003-011 Laboratory supplies PBBD NP-53.9 - Small Value Procurement N/A N/A N/A N/A N/A N/A N/A N/A 2-Feb 2-Feb 2-Feb 2-Feb GOP 4,500.00 4,500.00 4,434.00 4,434.00 N/A N/A N/A N/A N/A N/A N/A

226-RTF-022 Laboratory Supplies PBBD NP-53.9 - Small Value Procurement N/A 3-Sep N/A N/A 13-Sep 13-Sep N/A 27-Dec 11-Feb 11-Feb 17-Apr 17-Apr GOP 79,080.00 47,080.00 32,000.00 32,615.00 16,615.00 16,000.00 N/A N/A N/A N/A N/A N/A N/A